SITISIO Development, s. r. o.

Company financial profile・Company ID 53613171・Jána Kollára 13/2014, 915 01 Nové Mesto nad Váhom・Founded 2021

Financial report Financial statements

Active

Turnover 2025

29 K €

+277 %

Company ID: 53613171
Tax ID: 2121430894
VAT ID: SK2121430894, under §4, registered since Wednesday, December 1, 2021

Registered office: SITISIO Development, s. r. o.Jána Kollára 13/2014 915 01 Nové Mesto nad Váhom
Established: Saturday, March 6, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/41445/R

Profit 2025

20 K €

+3,141 %Net profit after tax

Assets

120 K €

−27 %Total assets, stated excl. VAT

Equity

114 K €

+22 %Assets less external liabilities

Debt ratio

4.6 %

−38 ppLiabilities / total assets

Gross margin

90.6 %

+104 ppGross profit / sales

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Andromia score

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Profit

+3,141 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+332 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

71.3 %

+80 pp

Profit / revenue

Profit margin

72.7 %

+83 pp

Profit / sales

ROA

17.0 %

+17 pp

Return on assets

ROE

17.8 %

+19 pp

Return on equity

Return on costs

248.2 %

+256 pp

Profit / (revenue − profit)

Added value to revenue

88.8 %

+100 pp

Added value / revenue

Earnings before tax

23 K €

+6,956 %

Profit + income tax

Effective tax

10.1 %

+113 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	3,900 €	44 K €	6,500 €	28 K €
Value added	−12 K €	39 K €	−887 €	25 K €
Operating revenue	4,089 €	44 K €	7,588 €	29 K €
Profit after tax	−12 K €	35 K €	−671 €	20 K €
Income tax	0 €	4,107 €	340 €	2,287 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets103 K €
Current assets17 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity114 K €
Liabilities5,564 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	128 K €	165 K €	164 K €	120 K €
Non-current assets	90 K €	92 K €	106 K €	103 K €
Property, plant and equipment	90 K €	92 K €	106 K €	103 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	38 K €	73 K €	58 K €	17 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	865 €	693 €	168 €
Financial accounts	15 K €	72 K €	58 K €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	128 K €	165 K €	164 K €	120 K €
Equity	59 K €	95 K €	94 K €	114 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	66 K €	54 K €	89 K €	88 K €
Profit/loss for the accounting period after tax	−12 K €	35 K €	−671 €	20 K €
Liabilities	69 K €	70 K €	70 K €	5,564 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	69 K €	70 K €	70 K €	5,364 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	200 €	200 €	250 €	200 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period27.54 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, October 15, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 6, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 6, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 6, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, March 6, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, March 6, 2021
Prenájom hnuteľných vecíValid from Saturday, March 6, 2021
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, March 6, 2021
Prípravné práce k realizácii stavbyValid from Saturday, March 6, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, March 6, 2021

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Ľuboš BalažovičActive
Konateľfrom Friday, October 1, 2021
Address Čulenova ulica 1523/15, 91501 Nové Mesto nad Váhom, Slovenská republika
Mgr. Ľuboš BalažovičActive
Konateľfrom Friday, October 1, 2021
Address Novomestská ulica 9118/3, 91701 Trnava, Slovenská republika
Ľuboš BalažovičEnded
KonateľFriday, October 1, 2021 – Tuesday, August 8, 2023
Address Čulenova ulica 1523/15, 91501 Nové Mesto nad Váhom, Slovenská republika
Mgr. Ľuboš BalažovičEnded
KonateľFriday, October 1, 2021 – Thursday, July 17, 2025
Address Čulenova ulica 1523/15, 91501 Nové Mesto nad Váhom, Slovenská republika
Michal HargašEnded
KonateľSaturday, March 6, 2021 – Thursday, October 14, 2021
Address Bzince pod Javorinou 232, 91611 Bzince pod Javorinou, Slovenská republika

Related persons

2 active of 3

Ing. Ľuboš BalažovičActive
Spoločník v.o.s. / s.r.o.from Friday, October 15, 2021
Address Čulenova ulica 1523/15, 91501 Nové Mesto nad Váhom, Slovenská republika
Share15 %Contribution750 EUR
SITISIO, spol. s r. o.Active
Spoločník v.o.s. / s.r.o.from Friday, October 15, 2021
Address Čulenova 15, 91501 Nové Mesto nad Váhom, Slovenská republika
Share85 %Contribution4,250 EUR
Michal HargašEnded
Spoločník v.o.s. / s.r.o.Saturday, March 6, 2021 – Thursday, October 14, 2021
Address Bzince pod Javorinou 232, 91611 Bzince pod Javorinou, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Names
2 records
- SITISIO Development, s. r. o.from Friday, October 15, 2021
- HARGI, s.r.o.Saturday, March 6, 2021 – Thursday, October 14, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/41445/R
Main activity: Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SITISIO Development, s. r. o.

Registered office

SITISIO Development, s. r. o.

Jána Kollára 13/2014, 915 01 Nové Mesto nad Váhom

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SITISIO Development, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Registered office

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